Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
International Association of Lions Clubs
990EZ • Fiscal year 2014 • EIN 23-7223756
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$50,330
Down $3,286 (-6.1%) from 2013
Net Assets
Down$50,330
Down $3,286 (-6.1%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$101,654
Up $15,078 (+17%) from 2013
Expenses
Up$95,521
Up $15,565 (+19%) from 2013
Net Income
Down$6,133
Down $487 (-7.4%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $101,654
Mission and Program Overview
Mission
To support lions club international and provide for the general welfare of those in the tomahawk wisconsin community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT LIONS CLUB INTERNATIONAL AND PROVIDE FOR THE GENERAL WELFARE OF THOSE IN THE TOMAHAWK WISCONSIN COMMUNITY | $16,895 | $112,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN IMM | President | - | $0 | - | - |
| SCOTT MARTIN | Treasurer | - | $0 | - | - |
| MIKE WENKE | Secretary | - | $0 | - | - |
| BILL KING | 1st VP | - | $0 | - | - |
| KAY SALEWSKE | 2nd VP | - | $0 | - | - |
| JEFF KOTH | 3rd VP | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7223756
- Phone
- 7154537341
Signing Officer
- Name
- Scott Martin
- Title
- Treasurer
- Phone
- 7154537341
- Signed
- 2015-02-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John J Kopp
- Phone
- 7154535248
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“7,500 0 0”
Form 990-ez, Part I, Line 10
“Misc community projects 417 e lincoln ave tomahawk, wi 54487 9,395 0 0”
Form 990-ez, Part I, Line 16
“Pow wow days (july 4th) cost of goods sold 33,981 harley fall ride cost of goods sold 2,687 car show cost of goods sold 1,684 mint sales cost of goods sold 421 calendar sales cost of goods sold 1,157 deer hides cost of goods sold 84 ice bowling cost of goods sold 271 white cane cost of goods sold 833 thrilla on the grilla cost of goods sold 13,136 raffles/misc cost of goods sold 8,285 expenses office 443 insurance 654 intl and district dues 3,637 supplies & postage 1,154 food/beer 2,278 awards 279 caps/shirts 219 ladies nite/steakout 664 misc 271 state convention 1,090 district governor/con 3,110 total 76,338”
Form 990-ez, Part I, Line 20
“Prior period adjustment -9,414”
Form 990-ez, Part II, Line 24
“Assets 30,499 30,499 total 30,499 30,499”
Form 990-ez, Part III
“To support lions club international and provide for the general welfare of those in the tomahawk wisconsin community”
Raw XML Appendix128 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KEVIN IMM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE WENKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAY SALEWSKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEFF KOTH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154537341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 417 E LINCOLN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TOMAHAWK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6133 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53611 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50330 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16895 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101654 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8460 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53611 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50330 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN IMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY SALEWSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF KOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 3RD VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30499 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30499 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9414 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76338 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT LIONS CLUB INTERNATIONAL AND PROVIDE FOR THE GENERAL WELFARE OF THOSE IN THE TOMAHAWK WISCONSIN COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT LIONS CLUB INTERNATIONAL AND PROVIDE FOR THE GENERAL WELFARE OF THOSE IN THE TOMAHAWK WISCONSIN COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112416 |
| IRS990EZ/TotalRevenueAmt | 0 | 101654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 7,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC COMMUNITY PROJECTS 417 E LINCOLN AVE TOMAHAWK, WI 54487 9,395 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POW WOW DAYS (JULY 4TH) COST OF GOODS SOLD 33,981 HARLEY FALL RIDE COST OF GOODS SOLD 2,687 CAR SHOW COST OF GOODS SOLD 1,684 MINT SALES COST OF GOODS SOLD 421 CALENDAR SALES COST OF GOODS SOLD 1,157 DEER HIDES COST OF GOODS SOLD 84 ICE BOWLING COST OF GOODS SOLD 271 WHITE CANE COST OF GOODS SOLD 833 THRILLA ON THE GRILLA COST OF GOODS SOLD 13,136 RAFFLES/MISC COST OF GOODS SOLD 8,285 EXPENSES OFFICE 443 INSURANCE 654 INTL AND DISTRICT DUES 3,637 SUPPLIES & POSTAGE 1,154 FOOD/BEER 2,278 AWARDS 279 CAPS/SHIRTS 219 LADIES NITE/STEAKOUT 664 MISC 271 STATE CONVENTION 1,090 DISTRICT GOVERNOR/CON 3,110 TOTAL 76,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT -9,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSETS 30,499 30,499 TOTAL 30,499 30,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT LIONS CLUB INTERNATIONAL AND PROVIDE FOR THE GENERAL WELFARE OF THOSE IN THE TOMAHAWK WISCONSIN COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154537341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTL ASSOC OF LIONS CLUBS TOMAHAWK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTL |
| ReturnHeader/Filer/EIN | 0 | 237223756 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154537341 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 417 E LINCOLN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | TOMAHAWK |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391773495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN J KOPP CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 261 208 W MOHAWK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TOMAHAWK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 544871332 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154535248 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J KOPP |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T13:15:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,330
- Liabilities
- -
- Net assets
- $50,330
- Revenue
- $101,654
- Expenses
- $95,521
- Net income
- $6,133